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v3.23.1

OPERATING LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of lease cost |
|  | Year ended December 31, 2022 |  |  | Year ended December 31, 2021 |
Operating lease cost |  |  | 197 |  |  |  | 216 |
Schedule of operating lease cashflow information |
|  | Year ended December 31, 2022 |  |  | Year ended December 31, 2021 |
Operating cash flows from operating leases |  |  | 197 |  |  |  | 216 |
Schedule of operating lease liability and operating lease right-of-use asset |
|  | December 31, 2022 |  |  | December 31, 2021 |
Operating Leases |  |  |  |  |  |
Operating lease right-of-use assets |  |  | 90 |  |  |  | 239 |
Current lease liabilities |  |  | 91 |  |  |  | 179 |
Non-current lease liabilities |  |  | - |  |  |  | 123 |
Total lease liabilities |  |  | 91 |  |  |  | 302 |
Weighted-average remaining lease term (in years) |  |  | 0.52 |  |  |  | 1.53 |
Weighted-average discount rate |  |  | 16 | % |  |  | 16 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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